HomeMy WebLinkAbout234316 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 00353283
ONE CIVIC SQUARE IND SECTION AWWA OPERATOR SCHOOUECK AMOUNT: $"'"*"`*375.00'
?� CARMEL, INDIANA 46032 5265 E 82ND ST CHECK NUMBER: 234316
SUITE 310 CHECK DATE: 07/01/14
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2014BICKEL 375.00 OTHER EXPENSES
'Indiana Section
American Water Works Association
Page 3
Indiana Section Operator School Registration, 2014
Step I Fill out the class registration portion of this form and remit$375.00 (either credit card or check)
for tuition to: Indiana Section AWWA Operator School, 5265 East 82 nd Street, Suite 310,
Indianapolis, IN 46250.
Step 2 Contact AWWA (awwa.org/store/operator) or Sacramento State University
(oM.esus.edu/courses/drinking-water) to obtain the required course material.The required
books are listed below.
CLASS REGISTRATION 11
Course Location you wish to attend
Student's Name M 0144-t w
Utility/Company If mzt wo --c
Student's
Address
City& State rAlle- TN ZIP Code q 603,2Home Phone Number() 3 2e —,9yq Y
Work Phone Number() 31 7 - 376-�Jeg I
Fax Number() 5n- 14o
E-mail address (n Q�+Lckc 1 2007 4-si a kad • On,"
1)
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Credit Card: Visa MasterCard Discover American Express
Credit Card Number:
Expiration Date: Security Number: Amount to be charged:
Name on Card:
Signature on Card:
Email address(for receipt):
Indiana Section AWWA
5265 E. 82nd Street,_S u ite 3101 Indianapolis, Indiana 46250 I-Ph:-866.21 3,2796 1 Fax: 866.215.5966 www.inawwa.org
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351668
AWWA-IN SECTION-OPERATOR TRAIN Purchase Order No.
5265 EAST 82nd ST Terms
SUITE 310 Due Date 6/21/2014
INDIANAPOLIS, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2014 2014BICKEL $375.00
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 135478 WARRANT # ALLOWED
351668 IN SUM OF $
AWWA-IN SECTION-OPERATOR TRAII
5265 EAST 82nd ST
SUITE 310
INDIANAPOLIS, IN 46250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2014BICKEL 01-6040-03 $375.00
Voucher Total $375.00
Cost distribution ledger classification if
claim paid under vehicle highway fund